| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | GENIUS SHPK |
| Branch | Gramsh |
| Category | — |
| Amount | 453,132 lekë |
| Invoice description | Sa likujduar faturen tuaj nr .35 date 01.03.2012 Spitali Gramsh |